Founded in 2016, Stork Roofing, classified under reg no. 10003074 is an active company. Currently registered at 30 Grosvenor Avenue UB4 8NL, Hayes the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Tomasz R., appointed on 12 February 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Grosvenor Avenue |
| Town | Hayes |
| Post code | UB4 8NL |
| Country of origin | United Kingdom |
| Registration Number | 10003074 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Roofing activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 12 February 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Tomasz R. The abovementioned PSC and has 50,01-75% shares.
Tomasz R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 | -7 | 904 | 1 816 | 89 490 | 47 748 | 103 497 |
| Current Assets | 40 | 24 965 | -861 | -1 939 | 90 636 | 78 126 | 124 063 |
| Debtors | 24 972 | -1 765 | -3 755 | 1 146 | 30 378 | 20 566 | |
| Net Assets Liabilities | 5 602 | 5 081 | 3 127 | -1 161 | 3 363 | 17 420 | 59 249 |
| Property Plant Equipment | 9 808 | 7 846 | 5 394 | 2 942 | 17 098 | 26 003 | 27 248 |
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 1 020 | 1 150 | 1 380 | 2 530 | 1 150 | 1 960 | 4 720 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 452 | 4 414 | 6 866 | 9 318 | 9 747 | 17 532 | 27 287 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 260 | 21 085 | 16 690 | 11 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 3 |
| Creditors | 1 573 | 25 031 | 1 406 | 2 164 | 104 371 | 86 709 | 92 062 |
| Finance Lease Liabilities Present Value Total | 18 001 | 19 684 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 452 | 1 962 | 2 452 | 2 452 | 5 369 | 7 785 | 9 755 |
| Loans From Directors | 553 | 23 881 | -2 662 | -4 220 | 57 992 | 15 286 | -27 660 |
| Net Current Assets Liabilities | -1 533 | -2 765 | -2 267 | -4 103 | -13 735 | -8 583 | 32 001 |
| Other Creditors | 12 230 | 5 028 | 27 943 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 940 | ||||||
| Other Disposals Property Plant Equipment | 6 500 | ||||||
| Property Plant Equipment Gross Cost | 12 260 | 12 260 | 12 260 | 12 260 | 26 845 | 43 535 | 54 535 |
| Taxation Social Security Payable | 2 673 | 2 699 | 2 688 | 3 854 | 11 786 | 22 255 | 36 113 |
| Total Assets Less Current Liabilities | 8 275 | 7 780 | |||||
| Trade Creditors Trade Payables | 12 497 | 10 147 | |||||
| Trade Debtors Trade Receivables | 24 972 | -1 765 | -3 755 | 1 146 | 30 378 | 20 566 | |
| Value-added Tax Payable | 21 213 | 11 682 | 21 115 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/07 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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